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4.2. ERMUSR 11-16-2010Elk River ^-, Municipal Utilities ~ 3069 Orono Parkway • P.O. Box 430 Phone: 763.441.2020 Elk River, MN 55330-0430 Fax: 763.441.8099 UTILITTES COMMISSION MEETING TO: FROM: Elk River Municipal Utilities Commission Troy Adams, P.E. - Director of Operations John Dietz, Chair Jerry Gumphrey, Vice Chair Da I Thom son, Trustee MEETING DATE: AGENDA ITEM NUMBER: November 16, 2010 4.2 SUBJECT: Power Su ly Options /Resource Plannin Update BACKGROUND: In September 2008, Connexus Energy terminated the 10-year rolling "all requirements" power contract with Elk River Municipal Utilities. In April 2010, the Utilities Commission authorized entering into "Phase 1" of a resource planning study with a coalition which includes Central Minnesota Municipal Power Agency (CMMPA) as a participant. In September 2010, the Utilities Commission authorized entering into "Phase 2" of a resource planning study which includes the release of a Request For Proposal (RFP). DISCUSSION: On September 28, Nashwauk announced that they would not be participating in Phase 2 of the resource planning study. A reallocation of costs was done and the approval cost for Elk River Municipal Utilities increases from $19,444.44 to $25,000.00. The costs for Elk River Municipal Utilities that would be approved at a future date for the Phase 2b increase from $8,334.00 to $10,714.00. Elk River Municipal Utilities' staff had informed the Resource Planning Coalition that they will participate in Phase 2 at the $25,000 contingent upon all other remaining participants also agrees to participate in Phase 2. On October 12`h, Willmar announced that they too would not be participating in Phase 2. At that time, ERMU and the remaining resource planning participants tabled all resource planning coalition activities to allow for Willmar to reconsider their withdrawal from the coalition. Willmar Utilities Commission chose to open the topic for reconsideration at their November 8th commission meeting and decided to rejoin the coalition and participate in Phase 2 of the resource planning study. With Willmar back on board, the RFP is being prepared for release. The results of the RFP will be received and analysis for presentation to the participants in spring 2011. ACTION REQUESTED: No action required at this time.